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Sir, I received the water bill for the month of April to be paid in May which shows arrears that I did not pay for the March. I had already paid the bill for the month of March for the bill which I received on April 10th (the billing date of every month). The payment was done online in secured BWSSB site and the receipt number is [protected]. This was paid on April 21, 2015. I do not understand why the board has charged as arrears in the present bill. Kindly rectify this issue ASAP.
The following bill Details of past 6 months for your reference.
1) JAN[protected]=00 2) FEB-2015 – 511=00 3) MARCH -2015 – 399=00 4) APRIL – 2015 – 1430=00 5) MAY-2015 – 1953=00 6) JUNE-2015 – 2716=00
1) JAN[protected]=00 2) FEB-2015 – 511=00 3) MARCH -2015 – 399=00 4) APRIL – 2015 – 1430=00 5) MAY-2015 – 1953=00 6) JUNE-2015 – 2716=00
To: 23rd June -2015
Assistant Executive Engineer,
SW2, Banagirinagara,
BWSSB
Bangalore – 560085
Dear sir,
Sub: Excess Billing
Ref: RR No: S-108206/KG10-134, CONSUMER ID AND TYPE = 6332.
With reference to the above subject matter, we have received the Bill in the Month of June-2015 amount Rs. 2716.00 and the consumption is 74000 ltr., it is comparatively very high with the previous month billing.
The following bill Details of past 6 months for your reference.
1) JAN[protected]=00 2) FEB-2015 – 511=00 3) MARCH -2015 – 399=00 4) APRIL – 2015 – 1430=00 5) MAY-2015 – 1953=00 6) JUNE-2015 – 2716=00
Kindly do the needful to revise the bill and oblige.
With best regards
1) SURESH
2) MANJEGOWDA
3) MADHUSUDHANA
Address: # 1380 G, 9th Main, 6th Cross, BSK 3rd Stage, Srinivasanagar, Bangalore – 560 050
Encl: The Previous Months Bill.
Assistant Executive Engineer,
SW2, Banagirinagara,
BWSSB
Bangalore – 560085
Dear sir,
Sub: Excess Billing
Ref: RR No: S-108206/KG10-134, CONSUMER ID AND TYPE = 6332.
With reference to the above subject matter, we have received the Bill in the Month of June-2015 amount Rs. 2716.00 and the consumption is 74000 ltr., it is comparatively very high with the previous month billing.
The following bill Details of past 6 months for your reference.
1) JAN[protected]=00 2) FEB-2015 – 511=00 3) MARCH -2015 – 399=00 4) APRIL – 2015 – 1430=00 5) MAY-2015 – 1953=00 6) JUNE-2015 – 2716=00
Kindly do the needful to revise the bill and oblige.
With best regards
1) SURESH
2) MANJEGOWDA
3) MADHUSUDHANA
Address: # 1380 G, 9th Main, 6th Cross, BSK 3rd Stage, Srinivasanagar, Bangalore – 560 050
Encl: The Previous Months Bill.
BWSSB — using cauvery water without meter
No 305/A3rd cross NAL road HAL post murugesh palya muniyappa layout Bng 560017.Thyagaraj is using cauvery water without the meter and not paying the bill. I request u take a action regarding thisNo Water supply from last 4-5 days
For the past 4-5 days there has been no water supply at our place. Address is - 30/37, Sheetal Kunj, Sri Rama Temple Road, Koramangala 6th Block RR no - SE308020 Please address the issue as soon as possible.Customer satisfaction rating Customer satisfaction rating is a complex algorithm that helps our users determine how good
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Annexed scan copy of the water bill which has got the detail address and meter No for your immediate verification. I wish to state that I was given Cauvery water connection recently and I have paid all the depost six years back and paid Rs.4000/- for the meter also.
I have received bill for Rs.4243/- when in I have not utilised and I am not in a position to pay a huge amount.
Request you to Verify the metter reading and revert back immediately. So that I can pay the same immediately.
Any clarification request you to call My cell No.[protected]
Regards,
M.S.Kumar